2023-10-12T16:17:29-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 300457438 SAFETY AND JUSTICE OREGON SAFE 5033358449 221 NW 2ND AVE SUITE 209 PORTLAND OR 97209 ANDREW KO EXECUTIVE DIRECTOR 5033358449 2023-10-11 1 ANDREW KO XXX-XX-XXXX 0 KARIN S WANDTKE P00172715 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW KO 221 NW 2ND AVE SUITE 209 PORTLAND OR 97209 868134 0 X SJOREGON.ORG X 2007 OR SAFETY & JUSTICE OREGON (SJO) ADVANCES POLICYMAKING THAT ENSURES A MORE EFFECTIVE AND EQUITABLE CRIMINAL JUSTICE AND PUBLIC SAFETY SYSTEM FOR PEOPLE CONVICTED OF CRIME, SURVIVORS OF CRIME, AND THE FAMILIES OF BOTH. 9 9 0 25 0 0 1395137 818932 82430 48054 553 1148 0 0 1478120 868134 0 0 0 0 223221 477181 0 0 28377 323300 645747 546521 1122928 931599 -254794 1355167 1189970 187447 311951 1167720 878019 SAFETY & JUSTICE OREGON (SJO) ADVANCES POLICYMAKING THAT ENSURES A MORE EFFECTIVE AND EQUITABLE CRIMINAL JUSTICE AND PUBLIC SAFETY SYSTEM FOR PEOPLE CONVICTED OF CRIME, SURVIVORS OF CRIME, AND THE FAMILIES OF BOTH. 0 0 241880 48054 SJO IS LAYING THE GROUNDWORK FOR MORE HOLISTIC AND COST-EFFECTIVE SOLUTIONS TO CRIME; ADVOCATING FOR BALANCE AND EQUITY IN CRIMINAL JUSTICE AND PUBLIC SAFETY POLICYMAKING TO ACHIEVE REFORMS THAT BETTER SERVE ALL IMPACTED INDIVIDUALS AND COMMUNITIES OF COLOR. 802384 HEALTH JUSTICE RECOVERY ALLIANCE: FISCALLY SPONSORED BY SAFETY AND JUSTICE OREGON, THE HEALTH JUSTICE RECOVERY ALLIANCE IS THE STATEWIDE RECOVERY ADVOCACY COALITION WORKING TO ENSURE THAT THE DRUG ADDICTION TREATMENT & RECOVERY ACT IS IMPLEMENTED FULLY AND WITHOUT DELAY, CENTERING THE NEEDS OF COMMUNITIES MOST HARMED BY THE WAR ON DRUGS BLACK, LATINX, NATIVE AND TRIBAL COMMUNITIES. 1044264 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X ANDREW KO 5033358449 221 NW 2ND AVE SUITE 209 PORTLAND OR 97209 AISLING COGHLAN CHAIR 2.00 0.00 X X 0 0 0 EMMA KALLAWAY SECRETARY TREASURER 1.00 X X 0 0 0 DANA HEPPER BOARD MEMBER 1.00 1.00 X 0 0 0 IRIS MARIA CHAVEZ BOARD MEMBER 1.00 2.00 X 0 0 0 ARTHUR TOWERS BOARD MEMBER 1.00 X 0 0 0 LAMAR WISE BOARD MEMBER 1.00 X 0 0 0 ROEY THORPE BOARD MEMBER 1.00 X 0 0 0 FELISA HAGINS BOARD MEMBER 1.00 X 0 0 0 ROBYN STEELY BOARD MEMBER 1.00 X 0 0 0 RICARDO LUJAN VALERIO BOARD MEMBER 1.00 X 0 0 0 ANDY KO EXECUTIVE DIRECTOR 6.00 34.00 X 0 115133 14643 ANITA RODGERS FINANCE & OPS. DIR. 9.50 12.50 X 0 54093 4092 TERA HURST EXECUTIVE DIRECTOR OF HJRA 36.00 4.00 X 0 125981 14877 0 295207 33612 0 0 0 0 0 818932 818932 FISCAL SPONSOR FEES 624100 48054 48054 48054 1148 1148 868134 48054 0 1148 X 44681 39103 3445 2133 348512 305011 26867 16634 11465 10034 884 547 40277 35250 3105 1922 32246 28221 2486 1539 10173 837 9336 579731 576175 3368 188 1080 602 238 240 8062 5479 1537 1046 13756 11978 721 1057 14458 2072 12386 12620 11830 755 35 3936 3690 235 11 MEMBERSHIPS 1931 1077 425 429 ALLOCATION OF SHARED CO 0 12905 -15501 2596 1122928 1044264 50287 28377 1195887 864895 150350 325075 8930 0 1355167 1189970 187447 161944 0 150007 187447 311951 X 242567 142901 925153 735118 1167720 878019 1355167 1189970 X -254794 -34907 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49705 49705 49705 0 PART I-A, LINE 1: SJO CONTRIBUTED STAFF TIME AND RELATED OVERHEAD EXPENSES TO POLITCAL CAMPAIGNS FOR OUTREACH ACTIVITIES. 0 DUE TO AFFILIATED ORGANIZATION 150007 150007 X 914609 46475 46475 868134 0 868134 1200397 77469 77469 1122928 0 1122928 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM CONSOLIDATED ENTITY PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM CONSOLIDATED ENTITY SCHEDULE D, PART XI AND XII LINE 2D AMOUNTS FROM CONSOLIDATED ENTITY NOT INCLUDED IN THIS RETURN FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY THE PREPARER AND THE FINANCE AND OPERATIONS DIRECTOR. IT IS THEN DISCUSSED AND REVIEWED BY THE FINANCE AND OPERATIONS COMMITTEE OF THE BOARD (WHICH INCLUDES THE EXECUTIVE DIRECTOR). ANY CHANGES ARE MADE BY THE PREPARER. THE FINAL RETURN IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS AND THEIR FAMILY MEMBERS. THE BOARD DECIDES IF A CONFLICT EXISTS IN ANY TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR TO SAFETY AND JUSTICE OREGON. THE TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE BOARD ATTENDING THAT MEETING WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF PARTNERSHIP FOR SAFETY AND JUSTICE (PSJ). THE PSJ BOARD PERIODICALLY REVIEWS ORGANIZATIONAL SALARIES AGAINST AN INDEPENDENT SURVEY OF NON-PROFIT SALARIES. THIS REVIEW WAS CONDUCTED IN 2022. THE COMPENSATION RANGE OF THE FINANCE & OPERATIONS DIRECTOR IS DETERMINED BY THE BOARD, AND THE EXECUTIVE DIRECTOR SETS THE SALARY WITHIN THAT RANGE. THE BOARD PERIODICALLY REVIEWS ORGANIZATIONAL SALARIES AGAINST AN INDEPENDENT SURVEY OF NON-PROFIT SALARIES. THIS REVIEW WAS CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CONSIDERS REQUESTS FOR DISCLOSURE OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ON A CASE-BY-CASE BASIS. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 68,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,850. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,368. COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 410,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 188. TOTAL EXPENSES 410,513. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 97,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,000. FORM 990, PART XI, LINE 9: ELIMINATE INTER-ENTITY NET ASSETS FROM CONSOLIDATED -34,907. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERSHIP FOR SAFETY AND JUSTICE 221 NW 2ND AVE STE 209 PORTLAND OR 97209 931277774 CRIMINAL JUSTICE OR 501(C)(3) LINE 7 0 SAFETY AND JUSTICE PAC PO BOX 42307 PORTLAND OR 97209 472950426 ELECTIONS OR 527 SAFETY AND JUSTICE OREGON 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 SAFETY AND JUSTICE PAC L 4966 FTE AND DIRECT COSTS PARTNERSHIP FOR SAFETY & JUSTICE P 538176 FTE AND DIRECT COSTS